Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,396 | 10/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,056 | 10/03/2022 | FFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,056 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,800 | |||||||
12/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,096 | 12/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 218,676 | |||||||
12/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,056 | 31/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 6,037.75 | |||||||
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,304 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 6,727 | |||||||
12/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,679 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,451 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 40,976 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 31,064 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,962 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,409 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:04 AM. |